Expenditure Details
| Amount | $2,431.38 |
| Date | 03/14/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | Daniel Dornbaum |
Additional Information
| Unique Expenditure ID | 1632057 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12224 |
| Expenditure Category | Reimbursement |